Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0214 THE SHELTER INC 0000051741
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1197 10/06/2020 2005308639 551600 20.76 V21N2507 11/19/2020 2005345002 551600 11.64 V21N3211 12/15/2020 2005367810 551600 11.52 V21N3470 01/05/2021 2005382351 551600 8.92 V21N4242 02/02/2021 2005404491 551600 7.56 V21N5130 03/09/2021 2005434749 551600 5.52 V21N5651 03/23/2021 2005444719 551600 7.00 V21N6830 05/11/2021 2005486419 551600 44.68 V21N7300 05/25/2021 2005499302 551600 3.90 V21N7918 06/14/2021 2005523675 551600 4.56 V21N8324 06/15/2021 2005525726 551600 125.14 Total State Aid 251.20 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2507 11/19/2020 2005345002 550600 571.78 V21N3211 12/15/2020 2005367810 550600 646.36 V21N3470 01/05/2021 2005382351 550600 650.88 V21N4242 02/02/2021 2005404491 550600 592.12 V21N5130 03/09/2021 2005434749 550600 524.32 V21N5651 03/23/2021 2005444719 550600 427.14 V21N6830 05/11/2021 2005486419 550600 447.48 V21N7300 05/25/2021 2005499302 550600 384.20 V21N7918 06/14/2021 2005523675 550600 395.50 Total Fund Budget Unit 4,639.78 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2507 11/19/2020 2005345002 550600 1,047.60 V21N3211 12/15/2020 2005367810 550600 1,036.80 V21N3470 01/05/2021 2005382351 550600 802.80 V21N4242 02/02/2021 2005404491 550600 680.40 V21N5130 03/09/2021 2005434749 550600 496.80 V21N5651 03/23/2021 2005444719 550600 630.00 V21N6830 05/11/2021 2005486419 550600 493.20 V21N7300 05/25/2021 2005499302 550600 234.00 V21N7918 06/14/2021 2005523675 550600 273.60 Total Account 5,695.20 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2507 11/19/2020 2005345002 550600 142.08 V21N3211 12/15/2020 2005367810 550600 222.72 V21N3470 01/05/2021 2005382351 550600 168.96 V21N4242 02/02/2021 2005404491 550600 127.68 V21N5130 03/09/2021 2005434749 550600 73.92 V21N5651 03/23/2021 2005444719 550600 76.80 V21N6830 05/11/2021 2005486419 550600 92.16 V21N7300 05/25/2021 2005499302 550600 143.04 V21N7918 06/14/2021 2005523675 550600 77.76 Total Account 1,125.12 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0368 07/28/2020 2005252222 550600 556.60 V21N0368 07/28/2020 2005252222 550600 1,004.50 V21N1197 10/06/2020 2005308639 550600 1,021.52 V21N1197 10/06/2020 2005308639 550600 1,868.40 Total Account 4,451.02 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0368 07/28/2020 2005252222 550600 68.16 V21N1197 10/06/2020 2005308639 550600 127.16 Total Account by Grant Year 195.32 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2507 11/19/2020 2005345002 550600 71.30 V21N3211 12/15/2020 2005367810 550600 70.56 V21N3470 01/05/2021 2005382351 550600 54.64 V21N4242 02/02/2021 2005404491 550600 46.31 V21N5130 03/09/2021 2005434749 550600 33.81 V21N5651 03/23/2021 2005444719 550600 42.88 V21N6830 05/11/2021 2005486419 550600 33.57 V21N7300 05/25/2021 2005499302 550600 15.93 V21N7918 06/14/2021 2005523675 550600 18.62 Total Account by Grant Year 387.62 0.00 Total Account 582.94 0.00 Total Fund Budget Unit 11,854.28 0.00 Total Federal Aid 16,494.06 0.00 Total Aid 16,745.26 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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